2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.16 | ||
Librarians with ALA-accredited MLS: | 2.00 | 15.20% | |
Other Staff: | 0.85 | 6.46% | |
Income & Expenditures | |||
Total Income: | $696,481 | $52.90 | |
Income from Local Government: | $652,976 | 93.75% | $49.60 |
Income from State Government: | $18,670 | 2.68% | $1.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,203 | 0.75% | $0.40 |
Income from Other Source: | $24,835 | 3.57% | $1.89 |
Total Expenditures: | $678,534 | $51.54 | |
Total Staff Expenditures: | $528,389 | 77.87% | $40.13 |
Salaries & Wages: | $430,164 | 81.41% | $32.67 |
Employee Benefits: | $98,225 | 18.59% | $7.46 |
Total Collection Expenditures: | $58,793 | 8.66% | $4.47 |
Printed Matierals Expenditures: | $43,577 | 74.12% | $3.31 |
Electronic Materials Expenditures: | $6,927 | 11.78% | $0.53 |
Other Materials Expenditures: | $8,289 | 14.10% | $0.63 |
Capital Expenditures: | $6,800 | 1.00% | $0.52 |
Other Expenditures: | $91,352 | 13.46% | $6.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,351 | 4.36 | |
Electronic Books & Serial Volumes: | 430 | 0.03 | |
Audio Materials: | 1,723 | 0.13 | |
Video Materials: | 3,488 | 0.26 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 118 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 75,935 | ||
Registered Borrowers: | 5,893 | ||
Total Circulation: | 163,290 | ||
Interlibrary Loans Provided: | 15,583 | ||
Interlibrary Loans Received: | 17,449 | ||
Total Programs | 669 | ||
Total Children's Program | 488 | ||
Total Audience of the Programs | 6,864 | ||
Total Audience of the Children's Program | 709 | ||
Internet Computers | 12 |